пара, гаряча вода та повязана продукція

пара, гаряча вода та повязана продукція

Expected value

UAH688,504.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
30260476
Web site:
Not indicated
Address:
Україна, 50079, Днiпропетровська область, КРИВИЙ РІГ, вул. Матросова, буд. 77
Rating:

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Main contact

Name:
Макарова Любов Олексіївна
Language skills:
Phone:
0564941737
E-mail:
Fax:
0564947436

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Items list

Name Quantity Delivery Place of delivery
1

пара, гаряча вода та повязана продукція

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

348 Гкал

Delivery period:

Oct 15, 2018 – Dec 31, 2018

Place of delivery:

Україна, 50079, Днiпропетровська область, КРИВИЙ РІГ, Матросова, 77; Маршака, 1в

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 26, 2018, 17:56
Not indicated Sep 26, 2018, 18:09
Not indicated Sep 26, 2018, 17:57

About tender

Complain ID prozorro:
Expected value:
UAH688,504.00 including VAT
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Qualification of participants

Name:
Макарова Любов Олексіївна
E-mail: pk.pershotravneviyy@gmail.com Phone: 0564947436 EDRPOU:
03342184
10
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Oct 5, 2018, 11:07
Signed contract Oct 5, 2018, 11:02

Offer

UAH688,504.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Палац культури "Першотравневий"

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Name:
Олена Михайлюк
E-mail: elenamihajluk02@gmail.com Phone: +0667678220 Web site: EDRPOU:
20957094

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Expected value

UAH982,869.25 including VAT

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